Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Flat$864,396
Flat from 2017
Net Assets
Flat$699,209
Flat from 2017
Liabilities
Flat$165,187
Flat from 2017
Revenue
Flat$569,840
Flat from 2017
Expenses
Flat$745,694
Flat from 2017
Net Income
Flat-$175,854
Flat from 2017
To create a safe and affirming space for youth to find rest, build connections and pursue their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success
To create a safe and affirming space where youth can find rest, build connections and realize their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $728,156 | $680,535 | ▼ $47,621 |
| Savings and Temporary Cash Investments | $99,511 | $99,560 | ▲ $49 |
| Cash and Non-Interest-Bearing Accounts | $96,065 | $46,777 | ▼ $49,288 |
| Accounts Receivable | $59,151 | $23,985 | ▼ $35,166 |
| Pledges and Grants Receivable | $10,000 | $13,239 | ▲ $3,239 |
| Prepaid Expenses and Deferred Charges | - | $300 | - |
| Total Assets | $992,883 | $864,396 | ▼ $128,487 |
| Liabilities | |||
| Other Liabilities | $84,810 | $150,284 | ▲ $65,474 |
| Accounts Payable and Accrued Expenses | $33,010 | $14,903 | ▼ $18,107 |
| Total Liabilities | $117,820 | $165,187 | ▲ $47,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $799,061 | $699,209 | ▼ $99,852 |
| Temporarily Rstr Net Assets | $76,002 | - | - |
| Total Net Assets Fund Balance | $875,063 | $699,209 | ▼ $175,854 |
| Total Liabilities and Net Assets / Fund Balance | $992,883 | $864,396 | ▼ $128,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $599,543 | $76,229 | $675,772 |
| Land | $52,500 | - | $52,500 |
| Other Land Buildings | $21,699 | $11,867 | $33,566 |
| Equipment | $6,793 | $20,566 | $27,359 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shandra Steininger | Executive Director | FT | $51,851 | $12,532 | $64,383 |
| Name | Title |
|---|---|
| Carl Erickson | President |
| Allison Roman | Director |
| Brian McCourt | Director |
| Bridget Clark Whitney | Director |
| Erinn Jacques | Director |
| Kurt Sudinski | Director |
| Lori Brooks | Director |
| Omar Flores | Director |
| Quincy Williams | Director |
| Shannon Cohen | Director |
| Zoe Martinez | Secretary |
| Ryan Schmidt | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $66,499 | Fair Market Value (FMV) |
| Total Noncash Contributions | $66,499 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,632 |
| Other Expenses | $268,062 |
| Total Fundraising Expense | $89,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,304 | $31,809 | $54,050 | $332,163 |
| Office Expenses | $101,528 | $5,031 | $3,704 | $110,263 |
| Current Officers, Directors, Trustees, and Key Employees | $12,922 | $38,765 | $12,921 | $64,608 |
| Other Employee Benefits | $26,731 | $11,796 | $9,593 | $48,120 |
| Depreciation Depletion | $42,859 | $4,762 | - | $47,621 |
| Fees for Services Other | $34,775 | $11,292 | - | $46,067 |
| Payroll Taxes | $19,274 | $4,503 | $4,815 | $28,592 |
| Occupancy | $24,916 | $2,768 | - | $27,684 |
| Information Technology | $9,359 | $2,854 | $809 | $13,022 |
| Travel | $7,590 | $381 | $1,729 | $9,700 |
| Fees for Services Accounting | - | $6,007 | - | $6,007 |
| Pension Plan Contributions | $2,952 | $713 | $484 | $4,149 |
| Other Expenses | $3,443 | - | - | $3,443 |
| Insurance | $1,822 | $594 | $348 | $2,764 |
| Advertising | - | $292 | $1,199 | $1,491 |
| Total Functional Expenses | $534,475 | $121,567 | $89,652 | $745,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $749,867 |
| Expenses per Audited Statements | $745,694 |
| Total Expenses per Form 990 | $745,694 |
| Expenses Not Reported on Form 990 | $4,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Parties | $150,284 |
“The 990 was reviewed by the executive director and was provided to each board member before filing.”
“Annually, the board of directors are required to sign the conflict of interest statement which requires them to disclose any possible conflicts and to abstain from discussion and voting on matters that might pose a conflict of interest.”
“The governing documents, conflict of interest policy and audited financial statements are available upon request of and approval by the board of directors.”
“The organization does not file payroll returns (W2, 941, etc) as Mars Hill Bible Church acts as the paymaster for the organization and issues W-2s under its name and tax ID number.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create a safe and affirming space where youth can find rest, build connections and realize their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1199 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1491 |
| IRS990/AllOtherContributionsAmt | 0 | 324835 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shandra Steininger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164063945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 State Street SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 268062 |
| IRS990/CYOtherRevenueAmt | 0 | 1215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477632 |
| IRS990/CYTotalExpensesAmt | 0 | 745694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47621 |
| IRS990/Desc | 0 | HQ is a collaborative effort in Grand Rapids, Michigan where the community recognizes the unacceptable gaps in connection for runaway and homeless youth. HQ seeks to break the cycle of homelessness by providing a safe place where youth can experience belonging and rest as they connect to housing, counseling, employment and education. In the past year, more than 400 youth have walked through the doors seeking that safe place. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 534475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6007 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11292 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kurt Sudinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shannon Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bridget Clark Whitney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian McCourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Quincy Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Omar Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erinn Jacques |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Allison Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carl Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ryan Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Zoe Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Shandra Steininger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 569840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 809 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13022 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 728156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 680535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 789197 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1215 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1215 |
| IRS990/MissionDesc | 0 | To create a safe and affirming space where youth can find rest, build connections and realize their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 66499 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48120 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Appreciation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150284 |
| IRS990/OtherRevenueTotalAmt | 0 | 1215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332163 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28592 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 484 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | Shandra Steininger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 924115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 245888 |
| IRS990/PYOtherRevenueAmt | 0 | 1429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352965 |
| IRS990/PYTotalExpensesAmt | 0 | 598853 |
| IRS990/PYTotalRevenueAmt | 0 | 925555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 231394 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99560 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2292275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2085619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 206656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 568554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2292275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2295898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 599543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 675772 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4173 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 745694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payable to Related Parties |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4173 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 569840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 745694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 569840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 574013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 749867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 66499 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was reviewed by the executive director and was provided to each board member before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, the board of directors are required to sign the conflict of interest statement which requires them to disclose any possible conflicts and to abstain from discussion and voting on matters that might pose a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents, conflict of interest policy and audited financial statements are available upon request of and approval by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does not file payroll returns (W2, 941, etc) as Mars Hill Bible Church acts as the paymaster for the organization and issues W-2s under its name and tax ID number. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Mars Hill Bible Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383442884 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3501 Fairlanes Ave SW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Grandville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49418 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.